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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,626
In-year deficit
Total Income£825,764
Total Expenditure£857,390
Per Pupil£7,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,214
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£31,626
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£857K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£693
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £964K | £995K | -£32K | £6,984 |
| 2023/24 | £897K | £921K | -£24K | £6,498 |
| 2022/23 | £830K | £957K | -£127K | £6,011 |
| 2021/22 | £859K | £865K | -£6K | £6,227 |
| 2020/21 | £781K | £812K | -£32K | £5,656 |
Nat: 57%
£610K
Teaching Staff (71%)
Nat: 2%
£148K
Admin & IT (17%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£20K
Other (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Leven Church of England Voluntary Controlled